Select the Enterprise or property, click Setup, and then click Currency.
Insert a record, enter the name (for example, US Dollars),
and then click OK.
Double-click the record to open it.
Enter the Abbreviation for the currency.
Oracle Food and Beverage recommends using Currency ISO standard
4217 in the Currency module’s Abbreviation field. For example:
USD for the US Dollar
CAD for the Canadian Dollar
EUR for the Euro
GBP for Pound Sterling
MXN for the Mexican Peso
JPY for the Japanese Yen
Enter the Symbol for the currency
record (for example, $).
Select the Number of Digits from
the drop-down list.
This is the number of digits after the decimal point that
the currency allows.
Select 1 - On = Print Symbol After Total; Off
= Print Symbol Before Total to print the currency’s symbol
after the amount due on guest checks and customer receipts. Deselect
this option to print the currency’s symbol before the amount due.
Select 5 - Use Thousands Separator Character to use the thousands separator (comma as in the example 1,000) when
numbers are printed.
Click Save.
Repeat Steps 2 through 9 for each currency payment allowed.